Most of the commonly used general variables such as Customer Name Reversed and Organization Mailing Line 1 will also work in Assembly Install/Testing Notices. The variables on this list will not work on notices because notices do not run the billing calculation routines.
Account Balance
Arrears Balance (and Title)
Arrears Balance Expanded
Current Deposits Applied (and Title)
Current Period A/R Balance Transfers (and Title)
Current Period Billings (and Title)
Current Period Billing Adjustments (and Title)
Current Period Billings
Current Period Contract Adjustments (and Title)
Current Period Contract Billings (and Title)
Current Period Deposit Interest
Current Period Payment Adjustments (and Title)
Current Period Payment Date
Current Period Payments (and Title)
Current Period Payments
Current Period Balance Write-offs (and Title)
Contract Amount Billed
Contract Amount to be Billed
Contract Payoff Amount
Contract Unpaid Amount
Count of Customers Printed
Customer Type
Equal Pay Amount
Forfeiture Balance or Equal Pay Amount
Forfeiture Difference
Forfeiture/Equal Pay Amount
Forfeiture Difference
Forfeiture/Equal Pay Difference
Forfeiture Gross
Group Code
Highest Unit (and Title)
Last Payment Amount
Loan Amount Billed
Loan Amount to be Billed
Loan Payoff Amount
Loan Unpaid Amount
Prior Period Balance
Prior Period Date
Prior Period Payments
Remaining Account Balance Due
Service Rate Amount Level
Service Rate Description Level
Service Rate Quantity Level
Termination Date